Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 67,388 | 10/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 205,859 | 10/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,200 | |||||||
10/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 505 | 14/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,000 | |||||||
12/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 585 | 14/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:26 PM. |